Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
14/12/2021 | OWN/2021-22/R/16 | Direct Receipts | 12,000 | Select activity nature | ||||||||||
29/12/2021 | OWN/2021-22/R/11 | Direct Receipts | 2,375 | Select activity nature | ||||||||||
29/12/2021 | OWN/2021-22/R/17 | Direct Receipts | 11,514 | Select activity nature | ||||||||||
31/12/2021 | MGNREGA/2021-22/R/7 | Direct Receipts | 19 | Select activity nature | ||||||||||
31/12/2021 | OWN/2021-22/R/12 | Direct Receipts | 240 | Select activity nature | ||||||||||
31/12/2021 | OWN/2021-22/R/18 | Direct Receipts | 1,081 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:09:50 PM. |